|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1192
(Kangla)
|
2009005000NRG22290320220565427
|
18/07/2022
|
Lairenlakpam Milan Meetei
|
2009005WL002788
|
Lairenlakpam Milan Meetei
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261737
|
|
Lairenlakpam Milan Meetei
|
()
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1195
(Kangla)
|
2009005000NRG22290320220565430
|
18/07/2022
|
Wangkheirakpam Manitombi Chanu
|
2009005WL002788
|
Wangkheirakpam Manitombi Chanu
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261742
|
|
Wangkheirakpam Manitombi Chanu
|
()
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1197
(Kangla)
|
2009005000NRG22290320220565432
|
18/07/2022
|
Nongthombam Priyojit Singh
|
2009005WL002788
|
Nongthombam Priyojit Singh
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261736
|
|
Nongthombam Priyojit Singh
|
()
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1201
(Kangla)
|
2009005000NRG22290320220565437
|
18/07/2022
|
Nongthombam Kamala Devi
|
2009005WL002788
|
Nongthombam Kamala Devi
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261745
|
|
Nongthombam Kamala Devi
|
()
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1208
(Kangla)
|
2009005000NRG22290320220565445
|
18/07/2022
|
Kh Hemchandra Singh
|
2009005WL002788
|
Kh Hemchandra Singh
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261744
|
|
Kh Hemchandra Singh
|
()
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1212
(Kangla)
|
2009005000NRG22290320220565449
|
18/07/2022
|
Nongthombam Priya Devi
|
2009005WL002788
|
Nongthombam Priya Devi
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261746
|
|
Nongthombam Priya Devi
|
()
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1227
(Kangla)
|
2009005000NRG22290320220565464
|
18/07/2022
|
Nongthombam Sanahanbi Leima
|
2009005WL002788
|
Nongthombam Sanahanbi Leima
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261739
|
|
Nongthombam Sanahanbi Leima
|
()
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1228
(Kangla)
|
2009005000NRG22290320220565465
|
18/07/2022
|
Achoibam Jodhachandra Singh
|
2009005WL002788
|
Achoibam Jodhachandra Singh
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261741
|
|
Achoibam Jodhachandra Singh
|
()
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/1231
(Kangla)
|
2009005000NRG22290320220565468
|
18/07/2022
|
Nongthombam Ingocha Meitei
|
2009005WL002788
|
Nongthombam Ingocha Meitei
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261738
|
|
Nongthombam Ingocha Meitei
|
()
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/344
(Kangla)
|
2009005000NRG22290320220565518
|
18/07/2022
|
Nongthombam Imocha Meitei
|
2009005WL002788
|
Nongthombam Imocha Meitei
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261740
|
|
Nongthombam Imocha Meitei
|
()
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-006-001/699
(Kangla)
|
2009005000NRG22290320220565639
|
18/07/2022
|
Nongthombam Ratan Meitei
|
2009005WL002788
|
Nongthombam Ratan Meitei
|
00045
|
BARB0VJSAPR
|
1506
|
1506
|
Processed
|
10/08/2022
|
|
3836261743
|
|
Nongthombam Ratan Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|